Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | SUMMERS GROUP INC |
| PAYMENT REQUEST | PRM 8100 12041018077 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 12012002361 | n/a | Switches, Miscellaneous | 131 | 04/11/2012 | Paid | $472.00 |
| PO 8100 12012002361 | n/a | STARTERS AND PARTS | 111 | 04/11/2012 | Paid | $367.00 |
| PO 8100 12012002361 | n/a | STARTERS AND PARTS | 121 | 04/11/2012 | Paid | $452.00 |